THE FITTIES C.I.C.

Company limited by guarantee

Company Registration Number:
10549786 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 30 January 2025

End date: 31 January 2026

THE FITTIES C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE FITTIES C.I.C.

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Directors

The directors shown below have held office during the whole of the period from
30 January 2025 to 31 January 2026

Caroline Carr
 Andrew Senior
 Tom Cannon

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 September 2026

And signed on behalf of the board by:
Name: Caroline Carr
Status: Director

THE FITTIES C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£
£
Turnover: 200 1,000
Cost of sales: ( 600 ) ( 1,000 )
Gross profit(or loss): (400) 0
Administrative expenses: ( 155 ) ( 218 )
Operating profit(or loss): (555) (218)
Profit(or loss) before tax: (555) (218)
Profit(or loss) for the financial year: (555) (218)

THE FITTIES C.I.C.

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Current assets
Cash at bank and in hand: 1 1,416
Total current assets: 1 1,416
Creditors: amounts falling due within one year: 3 ( 860 )
Net current assets (liabilities): 1 556
Total assets less current liabilities: 1 556
Total net assets (liabilities): 1 556
Members' funds
Profit and loss account: 1 556
Total members' funds: 1 556

The notes form part of these financial statements

THE FITTIES C.I.C.

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 September 2026
and signed on behalf of the board by:

Name: Caroline Carr
Status: Director

The notes form part of these financial statements

THE FITTIES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE FITTIES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

THE FITTIES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Creditors: amounts falling due within one year note

  2025
  £
Trade creditors 800
Accruals and deferred income 60
Total   860

COMMUNITY INTEREST ANNUAL REPORT

THE FITTIES C.I.C.

Company Number: 10549786 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

Our work has continued to support and promote the heritage of Humberston Fitties through various means;- - Free guided tours of the Humberston Fitties - Guided tours for university architectural students - Providing talks through Civic Society, Local community events and meetings. - running Heritage open days - an exhibition of the Echoes of the Fitties - Open Chalets guided tour - Provision for Coastal Walks guided with discussions around the Beach of Dreams We have facilitated and worked with TRACC project to support an academic study on coastline resilience and the issues perceived on Humberston Fitties that affect bot nature and the people.

Consultation with stakeholders

Stakeholders have been consulted through meetings, informal coffee mornings, talks and formal director meetings.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 September 2026

And signed on behalf of the board by:
Name: Caroline Carr
Status: Director